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← AIDSFREEAFRICA

Form 990 for tax year 2023

Filed by AIDSFREEAFRICA.

Totals

Total revenue
$61,487
Total expenses
$58,438
Contributions and grants received
$53,451
Grants paid
$0
Program service revenue
$4,534
Investment income
$3,502
Other revenue
$0
Total assets, end of year
$220,983
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$220,983
Program services expenses (Part IX)
$52,156
Management and general expenses
$3,516
Fundraising expenses
$2,766
Program service expenses (Part III)
$52,156

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $53,451

  • 1g · Noncash contributions included above

    $18,500

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,534 · related or exempt $4,534

  • 3 · Investment income

    total $3,502 · excluded $3,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,000 · program services $16,000 · management and general $2,000 · fundraising $2,000

  • 10 · Payroll taxes

    total $3,819 · program services $3,057 · management and general $381 · fundraising $381

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 13 · Office expenses

    total $3,849 · program services $3,079 · management and general $385 · fundraising $385

  • 17 · Travel

    total $3,264 · program services $3,264

  • 22 · Depreciation, depletion and amortization

    total $2,063 · program services $2,063

  • 24a · Other expenses: HOSPITAL SUPPLIES

    total $18,500 · program services $18,500

  • 24b · Other expenses: MICRO FINANCE

    total $5,800 · program services $5,800

  • 24c · Other expenses: DRUG ACCESS

    total $393 · program services $393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,283 · end of year $33,792

  • 2 · Savings and temporary cash investments

    beginning of year $143,962 · end of year $92,398

  • 10a · Land, buildings and equipment: cost or other basis

    $97,351

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,558

  • 10c · Land, buildings and equipment, net

    beginning of year $65,689 · end of year $94,793

  • 27 · Net assets without donor restrictions

    beginning of year $217,934 · end of year $220,983

Mission and programs · 2023

Mission

SUSTAIN AND ASSIST ORGANIZATIONS IN AFRICA AND DEVELOPING COUNTRIES IN THE MANUFACTURING AND DISTRIBUTION OF PHARMACEUTICALS IN ORDER TO PROVIDE POPULATIONS WITH ACCESS TO MEDICAL CARE.

  • SUPPORT EMERGING DRUG PRODUCTION IN CAMEROON. SEND HOSPITAL, EDUCATIONAL AND LABORATORY EQUIPMENT AND SUPPLIES TO CAMEROON. RECRUIT AND TRAIN LOCALS IN ADMINISTERING PROPER DRUGS AND IN MEDICAL TESTING. EXPAND EXISTING REVOLVING DRUG FUNDS.

    Expenses $52,156 · Revenue $4,534

As filed on the 2023 return.

Listed in Part VII

  • Dr Rolande Hodel

    PRESIDENT

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maimunat T Alex-Adeomi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arena Fernandez Bobadilla Amor0s

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Elliot Bay

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katelyn Stebins

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.0
Source object
202432919349300513

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